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Company Registration No. 13272324 (England and Wales)
Billie Grand Ltd Unaudited accounts for the year ended 31 March 2023
Billie Grand Ltd Unaudited accounts Contents
Page
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Billie Grand Ltd Company Information for the year ended 31 March 2023
Director
J F Pollard
Company Number
13272324 (England and Wales)
Registered Office
4B HEREWARD HOUSE GORDON ROAD CLIFTONVILLE MARGATE CT9 2DN ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Billie Grand Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
323 
431 
Current assets
Debtors
- 
22 
Cash at bank and in hand
292 
- 
292 
22 
Creditors: amounts falling due within one year
(549)
(7,086)
Net current liabilities
(257)
(7,064)
Net assets/(liabilities)
66 
(6,633)
Capital and reserves
Profit and loss account
66 
(6,633)
Shareholders' funds
66 
(6,633)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 February 2024 and were signed on its behalf by
J F Pollard Director Company Registration No. 13272324
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Billie Grand Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Billie Grand Ltd is a private company, limited by shares, registered in England and Wales, registration number 13272324. The registered office is 4B HEREWARD HOUSE GORDON ROAD, CLIFTONVILLE, MARGATE, CT9 2DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
575 
At 31 March 2023
575 
Depreciation
At 1 April 2022
144 
Charge for the year
108 
At 31 March 2023
252 
Net book value
At 31 March 2023
323 
At 31 March 2022
431 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
22 
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Billie Grand Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,299 
- 
Other creditors
839 
- 
Loans from directors
(2,744)
7,086 
Accruals
1,155 
- 
549 
7,086 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J F Pollard
Directors Current accounts
(7,086)
(14,163)
(23,993)
2,744 
(7,086)
(14,163)
(23,993)
2,744 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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